Supplier
DANSTON S.A.
R213821900018
Total received
- Contracts
- 81
- Agencies that bought from them
- 47
- Average contract
- $ 33.387
- Years with activity
- 2
- First contract
- 27 ene. 2025
- Last contract
- 15 oct. 2026
DANSTON S.A. received $ 2,7 M from the Uruguayan state across 81 awards between 2025 and 2026. It sold to 47 agencies. Its largest buyer is Consejo de Educación Inicial y Primaria, with 21% of recorded spending.
What it bid for, and against whom
Open data publishes only the winner, so losing bids appear nowhere. This comes from the bidders each purchase record publishes. It covers the 152 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- TERCIR S R L122 times
- EMME SISTEMAS SOCIEDAD ANONIMA93 times
- PALDIR S A87 times
- VAITKEVICIUS SINKUNAITE ENRIQUE FERNANDO73 times
- GANIPLUS S.A.58 times
- URUCOPY SRL52 times
- ROMIS S A47 times
- FULLSYSTEM S R L44 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- DANSTON S.A.
- Fiscal domicile
- Montevideo SANTOS JUAN FRANCISCO 4893 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Consejo de Educación Inicial y Primaria$ 4 M
- Poder Judicial$ 2,2 M
- Hospital del Cerro$ 1,5 M
- Centro Departamental de Lavalleja$ 1,4 M
- Comando General de la Armada$ 1,4 M
Client concentration
21%
Consejo de Educación Inicial y Primaria
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CARTUCHO DE CINTA PARA ROTULADORA · CARTUCHO DE TONER PARA IMPRESORA… | Dirección General de Secretaría | 15 oct. 2026 | $ 737.936 |
| MOUSE | Hospital Maciel | 13 oct. 2026 | $ 62 |
| MARCADOR A FIBRA PARA PIZARRA · CHAMPU PARA CABELLO… | Centro Auxiliar de Pando | 13 oct. 2026 | $ 11.710 |
| MEMORIA USB · CARTUCHO DE TONER PARA FOTOCOPIADORA… | Consejo de Educación Inicial y Primaria | 09 oct. 2026 | $ 4 M |
| CARTUCHO DE TONER PARA IMPRESORA | Centro Departamental de Flores | 09 oct. 2026 | $ 3.198 |
| MICROFONO | Dirección General de la Biblioteca Nacional | 09 oct. 2026 | $ 2.255 |
| CARTUCHO DE TINTA PARA IMPRESORA · CARTUCHO DE TONER PARA IMPRESORA… | Centro Departamental de Artigas | 07 oct. 2026 | $ 24.564 |
| CARTUCHO DE TONER PARA IMPRESORA · CILINDRO FOTOCONDUCTOR | Centro Departamental de Flores | 06 oct. 2026 | $ 7.928 |
85 suppliers